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SAP AP (Accounts Payable) User Training Manual

In this user training manual for SAP Accounts Payable sub-module, you will find step by step instructions for the following processes in detail;

  • Vendor Master Creation [FK01]
  • Vendor Invoice Processing [FB60]
  • Vendor Credit Memo (Deductions) [FB65]
  • Vendor Down Payment Request [F-47]
  • Vendor Down Payment (Advance to Vendor) [F-48]
  • Logistics Invoice Verification (LIV) [XK01]
  • Vendor Down Payment Clearing [F-54]
  • Vendor Payment- Automatic Payment Program [F110]
  • Vendor Payment with Check Printout [F-58]

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